Hello,
I want to create an invoice which I have received from UK based company.
The amount of the invoice is $2.95 and VAT is $0.74 which total amount paid is $3.96
I want to ensure if the following account that the system is used is correct or not
2440 - Leverantörsskulder -3,96 (added automatically)
4056 - Inköp varor 25% EG - VAT code 20 (25%) = 0.74 (added automatically)
2465 - Beräknad ingående moms på förvärv från utlandet - VAT code 48 = 0,18 (added automatically)
2614 - Utgående moms omvänd skattskyldighet 25 % = -0.18 (added automatically)
5423 - Subscription = 2.95 (added by me)
